SpendingContractsPurchase order
What has the City paid on purchase order CPO40180000473363?
$115K paid to Johnson Controls Inc across 5 payments from September 13, 2018 to May 10, 2019, charged to General Services / Municipal Building Energy & Water Management & Conservation.
What it was for
Municipal Building Energy & Water Management & ConservationBudget line.
Order description, as published:
VALLEY 911 (09083) - 23001 ROSCOE BL CANOGA PRK 91304
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 21, 2018.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | September 13, 2018 | July 10, 2018 | 65d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $26,400 |
| 2 | September 13, 2018 | June 26, 2018 | 79d | MATERIALS | $24,442 |
| 3 | September 13, 2018 | June 26, 2018 | 79d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $8,800 |
| 4 | May 10, 2019 | November 14, 2018 | 177d | LABOR, NON-EMERGENCY SERVICE, REGULAR RATE | $52,800 |
| 5 | May 10, 2019 | November 14, 2018 | 177d | MATERIALS | $2,716 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.